Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_060324APB_FTO_982105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z060320241776768 06/03/2024 SANTI DEVI 3401003WL110539 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 SHANTI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/28
(GABHEDYA) 		3401003000NRG24Z060320241776769 06/03/2024 RITA MARTHA DEVI 3401003WL110539 RITA MARTHA DEVI 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 REETA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24Z060320241776773 06/03/2024 gyan singh munda 3401003WL110539 gyan singh munda 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 GYAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/36
(GABHEDYA) 		3401003000NRG24Z060320241776776 06/03/2024 TUSU DEVI 3401003WL110539 TUSU DEVI 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 USU DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24Z060320241776780 06/03/2024 MUNISA DEVI 3401003WL110539 MUNISA DEVI 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 MANISHA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24Z060320241776779 06/03/2024 SOMA LOHRA 3401003WL110539 SOMA LOHRA 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 SOMA LOHRA BANK OF BARODA(606985)
SubTotal 972 972
7 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24Z060320241776712 06/03/2024 PRAHLAD ORAON 3401003WL110537 PRAHLAD ORAON 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z060320241776713 06/03/2024 BUDHAN LAL ORAON 3401003WL110537 BUDHAN LAL ORAON 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 BUDHAN LAL ORAON S/O SUKHRAM ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z060320241776714 06/03/2024 MUTUKMANI KUMARI 3401003WL110537 MUTUKMANI KUMARI 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 MUTUKMANI KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24Z060320241776770 06/03/2024 BIRAJAN MUNDA 3401003WL110539 BIRAJAN MUNDA 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24Z060320241776771 06/03/2024 RAM KRISNA MUNDA 3401003WL110539 RAM KRISNA MUNDA 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24Z060320241776772 06/03/2024 roshni devi 3401003WL110539 roshni devi 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 ROSHNI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG24Z060320241776774 06/03/2024 GURWA LOHRA 3401003WL110539 GURWA LOHRA 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24Z060320241776775 06/03/2024 MALTI DEVI 3401003WL110539 MALTI DEVI 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z060320241776777 06/03/2024 BIRSA MUNDA 3401003WL110539 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-012/51
(GABHEDYA) 		3401003000NRG24Z060320241776778 06/03/2024 KRISHNA LOHRA 3401003WL110539 KRISHNA LOHRA 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 KRISHNA LOHRA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24Z060320241776781 06/03/2024 SANIKA ORAON 3401003WL110539 SANIKA ORAON 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 Mr. SANIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
18 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24Z060320241776716 06/03/2024 AJIT MUNDA 3401003WL110537 AJIT MUNDA 00354 PUNB0931700 162 162 Processed 07/03/2024 S71784936 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24Z060320241776715 06/03/2024 SHANTI KUMARI 3401003WL110537 SHANTI KUMARI 00415 SBIN0004501 162 162 Processed 07/03/2024 S71784936 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24Z060320241776782 06/03/2024 CHUNNI DEVI 3401003WL110539 CHUNNI DEVI 00415 SBIN0004501 162 162 Processed 07/03/2024 S71784936 MRS TUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z060320241776711 06/03/2024 SOMRA ORAON 3401003WL110537 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/03/2024 S71784936 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_060324APB_FTO_982105 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003004_060324APB_FTO_982105 BANK OF INDIA BKID0004911 BUNDU 1782
3 BUNDU JH3401003004_060324APB_FTO_982105 Punjab National Bank PUNB0931700 Bundu 162
4 BUNDU JH3401003004_060324APB_FTO_982105 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003004_060324APB_FTO_982105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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